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38,186 lekë

Qendra Ekonomike Arsimit (3737) → BANKA AMERIKANE SHQIPTARE

Payment record

Executed02.10.2012
Registered01.10.2012
Invoice16121460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryBANKA AMERIKANE SHQIPTARE
BranchVlore
Category —
Amount38,186 lekë
Invoice descriptionTEATRI 2146014 PAGA SHTATOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2012 Qendra Ekonomike Arsimit (3737) ARVID TARTARI 18,000